| Object | Approved | ||||
| Fiscal Services | Code | Budget | |||
| 72510 | Support Services | ||||
| Assistant Superintendent | 103 | $ 94,518 | |||
| Accountants/Bookkeepers | 119 | 234,818 | |||
| Secretary(s) | 161 | 35,521 | |||
| Clerical Personnel | 162 | 626,200 | |||
| Other Salaries & Wages | 189 | 227,971 | |||
| Total Personal Services | 100's | 1,219,028 | |||
| Social Security | 201 | 80,265 | |||
| State Retirement | 204 | 11,342 | |||
| Life Insurance | 206 | 2,667 | |||
| Medical Insurance | 207 | 50,235 | |||
| Dental Insurance | 208 | 864 | |||
| Local Retirement | 211 | 50,075 | |||
| Other Fringe Benefits | 299 | 6,000 | |||
| Total Employee Benefits | 200's | 201,448 | |||
| Dues & Memberships | 320 | 1,000 | |||
| Licenses | 333 | 500 | |||
| Maintain & Repair Service Equipment | 336 | 9,200 | |||
| Travel | 355 | 12,000 | |||
| Tuition | 356 | 500 | |||
| Parking | 394 | 100 | |||
| Total Contracted Services | 300's | 23,300 | |||
| Data Processing Supplies | 411 | 5,000 | |||
| Books | 432 | 800 | |||
| Office Supplies | 435 | 37,500 | |||
| Periodicals | 437 | 1,000 | |||
| Software | 480 | 1,000 | |||
| Small Equipment | 493 | 10,000 | |||
| Total Supplies & Materials | 400's | 55,300 | |||
| Administrative Equipment | 701 | 77,250 | |||
| Total Capital Outlay | 700's | 77,250 | |||
| Total Support Services | 1,576,326 | ||||
| Total Fiscal Services | $ 1,576,326 | ||||